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cello

FURNITURE
I ~'J1'i'ij Plast Lttl.
(An ISO 9001: 2008 Company)
@ ello"
BRD
OARD

Admn. Off. :Cello House, Corporate Avenue, 'B' Wing, 1st Fir., Sonawala Road, Goregaon (E), Mumbai- 400 063. (India)
Tel.: (022) 2686 3426 I 3427 I 4630, Fax: (022) 2686 3681, E-mail: wimplast@celloworld.com
Website : www.cellowimplast.com, www.cellobubbleguard.com
Regd. Off. : Survey No. 324 I 4 to 4 to 7 of Kanchigam, Village Kachigam, Swaminarayan, Gurukul Road, Nani Daman,
Daman- 396210. Mobile: 09726850999
CIN : L25209DD1988PLC001544

14th February, 2017

To,

The Secretary,
BSE limited,
Phiroze Jeejeebhoy Towers,
Dalal Street, Mumbai- 400 001.

Ref: Scrip Code- 526586.

Sub: Unaudited Consolidated Financial Results for the 3'd quarter ended on 31st December, 2016.

Dear Sir,

We are enclosing herewith the unaudited consolidated financial results for the 3'd quarter ended on
31st December, 2016 approved in the Board Meeting held on Tuesday 14th February 2017 alongwith
the limited review report of the Statutory Auditors. ' '

Kindly took the same on record pursuant to Regulation 33 of Listing Agreement.

The Board Meeting concluded at 7.40 pm .

Thanking you .

For Wim Plast Limited

Kapil D. Joshi
(Company Secretary)

Encl :As above


j~~/1}1 Plast Ltd.
Regd. Office: Survey-No.324/4 to 7 of Kachigam, Village Kachigam, Daman. 396 210. Tel.: (022)2686 3426/3427/4630
Fax: (022)2686 3681 Email: wimplast@celloworld.com CIN: L25209DD1988PLC001544 Website: www.cellowimplast.com
Unaudited Consolidated Financial Results for the Quarter & Nine Months Ended on 31 .12.2016.

Particulars
Quarter Ended

Unaudited

Nine Months Ended Year ended
( ~ In lacs)

31.12.2016 30.09.2016 31.12.2015 31.12.2016 31.12.2015 31 .03.2016


Unaudited Audited
1. Sales/Income 9,676.32 9,223.38 10,874.09 30,647.26 30,729.70 42,674.30
Less-Duties & Levies 1,675.27 1,525.81 1,783.65 5,017.13 4,858.17 6,837.71
Net Sales/Income 8,001 .05 7,697.57 9,090.44 25,630.13 25,871.53 35,836.59
Other Operating Income 16.36 11 .83 14.52 45.74 43.69 71 .05
Total Income from Operations 8,017.41 7,709.40 9,104.96 25 ,675.87 25,915.22 35,907.64
2. Total Expenditure
(a) Cost of Materials Consumed 3,828.36 3,588.77 4,189.74 11 ,279.72 12,910.23 16,648.47
(b) Purchase of Traded Goods 557.69 629.26 575.79 2,604.69 2,076 .66 4,070.27
(c) Change in Inventories of Finished Goods, (218.55) (53.77) 391 .63 (3 12.28) 403 .88 (424 .53)
stock in trade
(d) Employees Benefit Expenses 479.67 471 .00 399.36 1,397.29 1,129.60 1,578.84
(e) Depreciation and Amortization Expenses 293.02 295.53 279.94 880.34 829.80 1 '124.91
(f ) Other Expenses 1,681.08 1,480.82 1,699.19 5,155.59 4,429.93 6,543.48
Total Expenses 6,621.27 6,411 .61 7,535.65 21 ,005.35 21,780.10 29,541.44
3. Profit from Operations before Other Income
Financial Cost & Exceptional Items (1-2) 1,396.14 1,297.79 1,569.31 4,670.52 4,135.12 6,366.20
4. Other Income 59.37 59.30 48.17 178.29 100.13 153.78
5. Profit Before Financial Cost & Exceptional Items (3+4) 1,455.51 1,357.09 1,617.48 4,848.81 4,235.25 6,519.98
6. Financial Cost 5.03 5.46 7.10 15.73 16.44 18.66
7. Profit after Financial Cost but before Exceptional Items (5-6) 1,450.48 1,351 .63 1,610.38 4,833.08 4,218.81 6,501 .32
8. Exceptional Items - - - - - -
9. Profit from Ordinary Activities before tax (7+8) 1,450.48 1,351 .63 1,610.38 4,833.08 4,218.81 6,501 .32
10. Tax Expenses 470.83 438.70 497.75 1,589.96 1,293.38 1,986.72
11. Net Profit from Ordinary Activities after tax (9-10) 979.65 912.93 1,112.63 3,243.12 2,925.43 4,514.60
12. Extraordinary Items (Net of tax expenses) - - - - - -
13. Net Profit for the Period I Year (11-12) 979.65 912.93 1,112.63 3,243.12 2,925.43 4,514.60
14. Paid up Equity Share Capital (Face Value ~10/- each) 1,200.34 1200.34 600.17 1,200.34 600.17 600.17
15. Reserves (Excluding Revaluation Reserves) - - - . - 20,802.78
16. Earning Per Share (EPS)
(a) Basic EPS (V Per Share) 8.16 7.61 9.27 27.02 24.37 37.61
(b) Diluted EPS (~/Per Share) 8.16 7.61 9.27 27.02 24.37 37.61

Notes:
1. The Consolidated financial results were reviewed by the Audit Committee and approved by the Board of Directons in their Meeting
held on 14~ Feb, 2017.
2. The Company has only one reportable segment i.e Plastic moulded and extruded articles.
3. The status of the lnvestons' complaints during quarter ended 31.12.2016.
Pending atthe beginning : Nil, Complaints Received : 1, Resolved/Replied: 1, Pending at the end : Nil
4. The Figures of the previous Quarter /Year have been regrouped , wherever necessary.

For and on behal of Board of Directors


Wm st limited

Date : 14"'Feb, 2017.


Place : Mumbai
=~~
ooWs;)
{DIN-
j~Wii] Plast Ltd.
Regd. Office: Survey-No.324/4 to 7 of Kachigam, Village Kachigam, Daman- 396 210. Tel.: (022)2686 3426 f 3427/4630
Fax: (022)2686 3681 Email : wimplast@celloworld.com CIN: L25209DD1988PLC001544 Website: www.cellowimplast.com
Unaudited Standalone Financial Results for the Quarter & Nine Months Ended on 31 .12.2016.

Particulars
Quarter Ended Nine Months Ended

31.12.2016 30.09.2016 31.12.2015 31.12.2016 31.12.2015 31.03.2016
Unaudited Unaudited
(~In lacs)
Year ended

Audited
1. Sales/Income 9,676.32 9,223.38 10,874.09 30,647.26 30,729.70 42,674.30
Less-Duties & Levies 1,675.27 1,525.81 1,783.65 5,017.13 4,858.17 6,837.71
Net Sales/Income 8,001 .05 7 ,697.57 9,090.44 25,630.13 25,871.53 35,836.59
Other Operating Income 16.36 11.83 14.52 45.74 43.69 71.05
Total Income from Operations 8,017.41 7,709.40 9,104.96 25,675.87 25,915.22 35,907 .64
2. Total Expenditure
(a) Cost of Materials Consumed 3,828.36 3,588.77 4,189.74 11,279.72 12,910.23 16,648.47
(b) Purchase ofTraded Goods 557.69 629.26 575.79 2,604.69 2,076.66 4,070.27
(c) Change in Inventories of Finished Goods , (218.55) (53.77) 391 .63 (312.28) "403.88 (424 .53)
stock in trade
(d) Employees Benefit Expenses 479.67 471 .00 399.36 1,397.29 1,129.60 1,578.84
(e) Depreciation and Amortization Expenses 293.02 295.53 279.94 880.34 829 .80 1,124.91
(f ) Other Expenses 1,679.51 1,480.05 1,699.19 5,153.24 4,429.93 6,543.48
Total Expenses 6,619.70 6,410.83 7,535.65 21,003.00 21,780.10 29,541.44
3. Profit from Operations before Other Income
Financial Cost & Exceptional Items (1-2) 1,397.71 1,298.56 1,569.31 4,672.87 4,135.12 6,366.20
4. Other Income 59.20 59.23 48.17 178.05 100.13 153.78
5. Profit Before Financial Cost & Exceptional Items (3+4) 1,456.91 1,357.79 1,617.48 4,850.92 4,235.25 6,519.98
6. Financial Cost 5 .03 5.46 7.10 15.73 16.44 18.66
7. Profit after Financial Cost but before Exceptional Items (5-6) 1,451 .88 1,352.33 1,610.38 4,835.19 4,218.81 6,501 .32
8. Exceptional Items - - - - - -
9. Profit from Ordinary Activities before tax (7+8) 1,451 .88 1,352.33 1,610.38 4,835.19 4,218.81 6,501 .32
10. Tax Expenses 471 .29 438.89 497.75 1,590.61 1,293.38 1,986.72
11. Net Profit from Ordinary Activities after tax (9- 10) 980.59 913.44 1,112.63 3,244.58 2,925.43 4,514.60
12. Extraordinary Items (Net of tax expenses) - - - - - -
13. Net Profit for the Period I Year (11-12) 980.59 913.44 1,112 .63 3,244.58 2,925.43 4,514 .60
14. Paid up Equity Share Capital (Face Value ~10/- each) 1,200.34 1200.34 600 .17 1,200.34 600 .17 600.17
15. ReseNes (Excluding Revaluation ReseNes) - - - - - 20,802.78
16. Earning Per Share (EPS)
(a) Basic EPS (~/Per Share) 8 .17 7.61 9 .27 27.03 24 .37 37 .61
(b) Diluted EPS (~/Per Share) 8.17 7.61 9.27 27.03 24.37 37 .61

Notes:
1. The Standalone financial results were reviewed by the Audit Committee and approved by the Board of Directors in their Meeting
held on 14.. Feb,2017.
2. The Company has only one reportable segment i.e Plastic moulded and extruded articles.
3. The status of the Investors' complaints during quarter ended 31 .12.2016.
Pending at the beginning : Nil, Complaints Received: 1, Resolved/Replied: 1, Pending at the end : Nil
4. The Figures of the previous Quarter I Year have been regrouped, wherever necessary.

For and on behal of Board of Directors


Wm st Limited

Date : 14"'Feb, 2017.


Place : Mumbai
~~
Managing
(DIN- 00
od
tor
7527)
~ ----------.....
rD P. SH
159/4, Smruti , Jawahar Nagar Road No. 2,

:0 t7l
9-{ & QO, Goregaon (West), Mumbai - 400 062 .
Telefax: 2876 7488, 2873 7904
/1.. Mobile : 98921 66440. Res.: 2873 2862
CHARTERED ACCOUNTANTS ----------------------------------~

LIMITED REVIEW REPORT

Review Report to the Board of Directors - Wim Plast Limited


We have reviewed the accompanying statement of unaudited consolidated financial
results of Wim Plast Limited for the quarter and nine months ended on 31st December,
2016 attached herewith, being submitted by the company pursuant to the requirements of
Regulations 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations,
2015. This statement is the responsibility of the Company's Management and has been
approved by the Board of Directors in their meeting held on 141h February, 2017. Our
responsibility is to issue a report on these financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE)
2410, 'Review of Interim Financial Information Performed by the Independent Auditor of
the Entity', issued by the Institute of Chartered Accountants of India. This standard
requires that we plan and perform the review to obtain moderate assurance as to whether
the financial statements are free of material misstatement. A review is limited primarily
to inquiries of Company personnel and analytical procedures applied to financial data and
thus provide less assurance than an audit. We have not performed an audit and
accordingly, we do not express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that causes us
to believe that the accompanying statement of unaudited consolidated financial results
prepared in accordance with applicable accounting standards i.e. Ind AS prescribed under
Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder and
other recognized accounting practices and policies has not disclosed the information
required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and
Disclosure Requirements) Regulations, 2015 and SEBI Circular dated 5th July 2016
including the manner in which it is to be disclosed, or that it contains any material
misstatement.
For B. P. Shah & Co.,
Chartered Accountants.
FRN -109517W

~~-
14 111 February, 2017 Bharat P. Shah
Mumbai (Partner, M. No. 33530)

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